|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
NUAGADA
|
OR-24-005-010-007/11569
(PARIMALA)
|
2424005010NRG24Z290120240691930
|
31/01/2024
|
Bachheda Raita
|
2424005010WL083161
|
Bachheda Raita
|
00354
|
PUNB0281200
|
542
|
542
|
Processed
|
31/01/2024
|
|
9883603549
|
|
BACHHEB RAITA
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
NUAGADA
|
OR-24-005-010-007/9151
(PARIMALA)
|
2424005010NRG24Z290120240691882
|
31/01/2024
|
Masatha Sabara
|
2424005010WL083158
|
Masatha Sabara
|
00354
|
PUNB0281200
|
387
|
387
|
Processed
|
31/01/2024
|
|
9883603544
|
|
MR MARTTA SHABAR
|
STATE BANK OF INDIA(508548)
|
|
3
|
NUAGADA
|
OR-24-005-010-007/9151
(PARIMALA)
|
2424005010NRG24Z290120240691883
|
31/01/2024
|
Surajani Sabara
|
2424005010WL083158
|
Surajani Sabara
|
00354
|
PUNB0281200
|
387
|
387
|
Processed
|
31/01/2024
|
|
9883603551
|
|
SUROJANI SHABAR
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
NUAGADA
|
OR-24-005-010-008/11823
(PARIMALA)
|
2424005010NRG24Z290120240692012
|
31/01/2024
|
Paibeni Dalabehera
|
2424005010WL083164
|
Paibeni Dalabehera
|
00354
|
PUNB0281200
|
345
|
345
|
Processed
|
31/01/2024
|
|
9883603554
|
|
MRS PAIBENI DALABEHERA
|
STATE BANK OF INDIA(508548)
|
|
5
|
NUAGADA
|
OR-24-005-010-008/11825
(PARIMALA)
|
2424005010NRG24Z290120240692013
|
31/01/2024
|
PACHINA BADARAITA
|
2424005010WL083164
|
PACHINA BADARAITA
|
00354
|
PUNB0281200
|
345
|
345
|
Processed
|
31/01/2024
|
|
9883603546
|
|
PACHINA BADARAITA
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
NUAGADA
|
OR-24-005-010-008/11829
(PARIMALA)
|
2424005010NRG24Z290120240692017
|
31/01/2024
|
Jihosaya Gamango
|
2424005010WL083164
|
Jihosaya Gamango
|
00354
|
PUNB0281200
|
805
|
805
|
Processed
|
31/01/2024
|
|
9883603535
|
|
JIHOSAYA GAMANGO
|
UNION BANK OF INDIA(508500)
|
|
7
|
NUAGADA
|
OR-24-005-010-008/11830
(PARIMALA)
|
2424005010NRG24Z290120240692018
|
31/01/2024
|
Subajani Raita
|
2424005010WL083164
|
Subajani Raita
|
00354
|
PUNB0281200
|
805
|
805
|
Processed
|
31/01/2024
|
|
9883603509
|
|
MRS SUBHAJANI BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
8
|
NUAGADA
|
OR-24-005-010-008/11831
(PARIMALA)
|
2424005010NRG24Z290120240692019
|
31/01/2024
|
Pushpanjali Bhuyan
|
2424005010WL083164
|
Pushpanjali Bhuyan
|
00354
|
PUNB0281200
|
345
|
345
|
Processed
|
31/01/2024
|
|
9883603557
|
|
MRS PUSHPANJALI BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
9
|
NUAGADA
|
OR-24-005-010-008/11833
(PARIMALA)
|
2424005010NRG24Z290120240692021
|
31/01/2024
|
Labeni Raita
|
2424005010WL083164
|
Labeni Raita
|
00354
|
PUNB0281200
|
460
|
460
|
Processed
|
31/01/2024
|
|
9883603508
|
|
LABENI RAITA
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
NUAGADA
|
OR-24-005-010-008/11833
(PARIMALA)
|
2424005010NRG24Z290120240692020
|
31/01/2024
|
Sudam Raita
|
2424005010WL083164
|
Sudam Raita
|
00354
|
PUNB0281200
|
460
|
460
|
Processed
|
31/01/2024
|
|
9883603537
|
|
SUDAM RAITA SO-TELEIBA RAITA
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
NUAGADA
|
OR-24-005-010-008/11837
(PARIMALA)
|
2424005010NRG24Z290120240692025
|
31/01/2024
|
Marnika Raita
|
2424005010WL083164
|
Marnika Raita
|
00354
|
PUNB0281200
|
460
|
460
|
Processed
|
31/01/2024
|
|
9883603555
|
|
MS MARNIKA RAITA
|
STATE BANK OF INDIA(508548)
|
|
12
|
NUAGADA
|
OR-24-005-010-008/11837
(PARIMALA)
|
2424005010NRG24Z290120240692026
|
31/01/2024
|
Prashant Raita
|
2424005010WL083164
|
Prashant Raita
|
00354
|
PUNB0281200
|
460
|
460
|
Rejected
|
31/01/2024
|
|
9883603559
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
13
|
NUAGADA
|
OR-24-005-010-008/11939
(PARIMALA)
|
2424005010NRG24Z290120240692027
|
31/01/2024
|
Guntra Raita
|
2424005010WL083164
|
Guntra Raita
|
00354
|
PUNB0281200
|
345
|
345
|
Processed
|
31/01/2024
|
|
9883603516
|
|
GUNTRA RAITA
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
NUAGADA
|
OR-24-005-010-008/11940
(PARIMALA)
|
2424005010NRG24Z290120240692028
|
31/01/2024
|
Braja Raita
|
2424005010WL083164
|
Braja Raita
|
00354
|
PUNB0281200
|
345
|
345
|
Processed
|
31/01/2024
|
|
9883603536
|
|
BRAJA RAITA S/O BUDU RAITA
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
NUAGADA
|
OR-24-005-010-008/11942
(PARIMALA)
|
2424005010NRG24Z290120240692029
|
31/01/2024
|
TRIPATI BINDHANI
|
2424005010WL083164
|
TRIPATI BINDHANI
|
00354
|
PUNB0281200
|
805
|
805
|
Processed
|
31/01/2024
|
|
9883603514
|
|
TRIPATI BINDHANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
NUAGADA
|
OR-24-005-010-008/11943
(PARIMALA)
|
2424005010NRG24Z290120240692030
|
31/01/2024
|
PREMIKA BINDANI
|
2424005010WL083164
|
PREMIKA BINDANI
|
00354
|
PUNB0281200
|
805
|
805
|
Processed
|
31/01/2024
|
|
9883603515
|
|
MRS PREMIKA BINDHANI
|
STATE BANK OF INDIA(508548)
|
|
17
|
NUAGADA
|
OR-24-005-010-008/11947
(PARIMALA)
|
2424005010NRG24Z290120240692031
|
31/01/2024
|
Indami Gamanga
|
2424005010WL083164
|
Indami Gamanga
|
00354
|
PUNB0281200
|
345
|
345
|
Processed
|
31/01/2024
|
|
9883603547
|
|
INDAMI GAMANGA
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
NUAGADA
|
OR-24-005-010-008/11950
(PARIMALA)
|
2424005010NRG24Z290120240692032
|
31/01/2024
|
Suseni Raita
|
2424005010WL083164
|
Suseni Raita
|
00354
|
PUNB0281200
|
805
|
805
|
Processed
|
31/01/2024
|
|
9883603556
|
|
MRS SUSENI RAITA
|
STATE BANK OF INDIA(508548)
|
|
19
|
NUAGADA
|
OR-24-005-010-008/11952
(PARIMALA)
|
2424005010NRG24Z290120240692033
|
31/01/2024
|
Philiman Gomango
|
2424005010WL083164
|
Philiman Gomango
|
00354
|
PUNB0281200
|
460
|
460
|
Processed
|
31/01/2024
|
|
9883603541
|
|
PHILIMAN GOMANGO
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
NUAGADA
|
OR-24-005-010-008/11952
(PARIMALA)
|
2424005010NRG24Z290120240692034
|
31/01/2024
|
Premika Gamanga
|
2424005010WL083164
|
Premika Gamanga
|
00354
|
PUNB0281200
|
460
|
460
|
Processed
|
31/01/2024
|
|
9883603513
|
|
PREMIKA GAMANGA
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
NUAGADA
|
OR-24-005-010-008/11954
(PARIMALA)
|
2424005010NRG24Z290120240692035
|
31/01/2024
|
Elisaya Gamango
|
2424005010WL083164
|
Elisaya Gamango
|
00354
|
PUNB0281200
|
345
|
345
|
Processed
|
31/01/2024
|
|
9883603552
|
|
ELISAYA GAMANGO
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
NUAGADA
|
OR-24-005-010-008/11954
(PARIMALA)
|
2424005010NRG24Z290120240692036
|
31/01/2024
|
Heni Gamanga
|
2424005010WL083164
|
Heni Gamanga
|
00354
|
PUNB0281200
|
345
|
345
|
Processed
|
31/01/2024
|
|
9883603558
|
|
HENI GAMANGA
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
NUAGADA
|
OR-24-005-010-008/11957
(PARIMALA)
|
2424005010NRG24Z290120240692037
|
31/01/2024
|
Mamali Gomango
|
2424005010WL083164
|
Mamali Gomango
|
00354
|
PUNB0281200
|
345
|
345
|
Processed
|
31/01/2024
|
|
9883603510
|
|
MAMALI GOMANGO
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
NUAGADA
|
OR-24-005-010-008/11960
(PARIMALA)
|
2424005010NRG24Z290120240692039
|
31/01/2024
|
Sunita Raita
|
2424005010WL083164
|
Sunita Raita
|
00354
|
PUNB0281200
|
460
|
460
|
Processed
|
31/01/2024
|
|
9883603542
|
|
SUNITA RAITA
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
NUAGADA
|
OR-24-005-010-008/11971
(PARIMALA)
|
2424005010NRG24Z290120240692041
|
31/01/2024
|
SASMAN RAITA
|
2424005010WL083164
|
SASMAN RAITA
|
00354
|
PUNB0281200
|
805
|
805
|
Processed
|
31/01/2024
|
|
9883603512
|
|
SASMAN RAITA
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
NUAGADA
|
OR-24-005-010-008/11972
(PARIMALA)
|
2424005010NRG24Z290120240692042
|
31/01/2024
|
SUMANI BADARAITA
|
2424005010WL083164
|
SUMANI BADARAITA
|
00354
|
PUNB0281200
|
805
|
805
|
Processed
|
31/01/2024
|
|
9883603517
|
|
MISS SUMANI BADARAITA
|
STATE BANK OF INDIA(508548)
|
|
27
|
NUAGADA
|
OR-24-005-010-008/11974
(PARIMALA)
|
2424005010NRG24Z290120240692043
|
31/01/2024
|
ARPA GAMANGA
|
2424005010WL083164
|
ARPA GAMANGA
|
00354
|
PUNB0281200
|
805
|
805
|
Processed
|
31/01/2024
|
|
9883603548
|
|
ARPA GAMANGA
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
NUAGADA
|
OR-24-005-010-008/11976
(PARIMALA)
|
2424005010NRG24Z290120240692045
|
31/01/2024
|
HEMANANDA GOMANGO
|
2424005010WL083164
|
HEMANANDA GOMANGO
|
00354
|
PUNB0281200
|
805
|
805
|
Processed
|
31/01/2024
|
|
9883603543
|
|
MR HEMANANDA GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
29
|
NUAGADA
|
OR-24-005-010-008/8656
(PARIMALA)
|
2424005010NRG24Z290120240692049
|
31/01/2024
|
Uraanga Raita
|
2424005010WL083164
|
Uraanga Raita
|
00354
|
PUNB0281200
|
460
|
460
|
Processed
|
31/01/2024
|
|
9883603545
|
|
URBANGA RAITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
NUAGADA
|
OR-24-005-010-012/11578
(PARIMALA)
|
2424005010NRG24Z290120240691917
|
31/01/2024
|
Rajani Raita
|
2424005010WL083160
|
Rajani Raita
|
00354
|
PUNB0281200
|
542
|
542
|
Processed
|
31/01/2024
|
|
9883603539
|
|
RAJANI RAITA W/O- KHAMBESWAR RAITA
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
NUAGADA
|
OR-24-005-010-012/11677
(PARIMALA)
|
2424005010NRG24Z290120240691919
|
31/01/2024
|
Rina Paik
|
2424005010WL083160
|
Rina Paik
|
00354
|
PUNB0281200
|
542
|
542
|
Processed
|
31/01/2024
|
|
9883603540
|
|
RINA PAIK
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
NUAGADA
|
OR-24-005-010-012/11677
(PARIMALA)
|
2424005010NRG24Z290120240691918
|
31/01/2024
|
Syamananda Paik
|
2424005010WL083160
|
Syamananda Paik
|
00354
|
PUNB0281200
|
542
|
542
|
Processed
|
31/01/2024
|
|
9883603534
|
|
SYAMANANDA PAIK S/O- RAMAHARI PAIK
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
NUAGADA
|
OR-24-005-010-012/11850
(PARIMALA)
|
2424005010NRG24Z290120240691933
|
31/01/2024
|
Ranju Dalai
|
2424005010WL083161
|
Ranju Dalai
|
00354
|
PUNB0281200
|
542
|
542
|
Processed
|
31/01/2024
|
|
9883603511
|
|
MRS RANJU DALAI
|
STATE BANK OF INDIA(508548)
|
|
34
|
NUAGADA
|
OR-24-005-010-012/9232
(PARIMALA)
|
2424005010NRG24Z290120240691939
|
31/01/2024
|
Pramila Bhuyan
|
2424005010WL083162
|
Pramila Bhuyan
|
00354
|
PUNB0281200
|
465
|
465
|
Processed
|
31/01/2024
|
|
9883603550
|
|
PRAMILA BHUYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
NUAGADA
|
OR-24-005-010-012/9232
(PARIMALA)
|
2424005010NRG24Z290120240691937
|
31/01/2024
|
SARASINRA BHUAYAN
|
2424005010WL083162
|
SARASINRA BHUAYAN
|
00354
|
PUNB0281200
|
465
|
465
|
Processed
|
31/01/2024
|
|
9883603538
|
|
SARASANGI BHUYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
NUAGADA
|
OR-24-005-010-012/9232
(PARIMALA)
|
2424005010NRG24Z290120240691938
|
31/01/2024
|
SUSENI BHUYAN
|
2424005010WL083162
|
SUSENI BHUYAN
|
00354
|
PUNB0281200
|
465
|
465
|
Processed
|
31/01/2024
|
|
9883603553
|
|
SUSENI BHUYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18909
|
18909
|
|
|
|
|
|
|
|
|
37
|
NUAGADA
|
OR-24-005-010-001/11872
(PARIMALA)
|
2424005010NRG24Z290120240691879
|
31/01/2024
|
KESHABA KADRAKA
|
2424005010WL083158
|
KESHABA KADRAKA
|
00415
|
SBIN0002113
|
542
|
542
|
Processed
|
31/01/2024
|
|
9883603524
|
|
KESABA KADRAKA
|
STATE BANK OF INDIA(508548)
|
|
38
|
NUAGADA
|
OR-24-005-010-001/11873
(PARIMALA)
|
2424005010NRG24Z290120240691880
|
31/01/2024
|
Laxmana Pujari
|
2424005010WL083158
|
Laxmana Pujari
|
00415
|
SBIN0002113
|
542
|
542
|
Processed
|
31/01/2024
|
|
9883603501
|
|
MR LAXMANA PUJARI
|
STATE BANK OF INDIA(508548)
|
|
39
|
NUAGADA
|
OR-24-005-010-001/9317
(PARIMALA)
|
2424005010NRG24Z290120240691881
|
31/01/2024
|
Ranjita Karjee
|
2424005010WL083158
|
Ranjita Karjee
|
00415
|
SBIN0002113
|
542
|
542
|
Processed
|
31/01/2024
|
|
9883603496
|
|
MISS RANJITA KARJEE
|
STATE BANK OF INDIA(508548)
|
|
40
|
NUAGADA
|
OR-24-005-010-006/9380
(PARIMALA)
|
2424005010NRG24Z290120240691928
|
31/01/2024
|
NITYANANDA GAMANGA
|
2424005010WL083161
|
NITYANANDA GAMANGA
|
00415
|
SBIN0002113
|
387
|
387
|
Processed
|
31/01/2024
|
|
9883603492
|
|
MR NITYANANDA GAMANGA
|
STATE BANK OF INDIA(508548)
|
|
41
|
NUAGADA
|
OR-24-005-010-007/11569
(PARIMALA)
|
2424005010NRG24Z290120240691929
|
31/01/2024
|
Benjamin Raita
|
2424005010WL083161
|
Benjamin Raita
|
00415
|
SBIN0002113
|
542
|
542
|
Processed
|
31/01/2024
|
|
9883603525
|
|
MR BENJAMIN RAITA
|
STATE BANK OF INDIA(508548)
|
|
42
|
NUAGADA
|
OR-24-005-010-007/9152
(PARIMALA)
|
2424005010NRG24Z290120240691931
|
31/01/2024
|
Dauda Bhuyan
|
2424005010WL083161
|
Dauda Bhuyan
|
00415
|
SBIN0002113
|
542
|
542
|
Processed
|
31/01/2024
|
|
9883603491
|
|
MR DAUD BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
43
|
NUAGADA
|
OR-24-005-010-007/9152
(PARIMALA)
|
2424005010NRG24Z290120240691932
|
31/01/2024
|
Nibari Bhuyan
|
2424005010WL083161
|
Nibari Bhuyan
|
00415
|
SBIN0002113
|
542
|
542
|
Processed
|
31/01/2024
|
|
9883603503
|
|
MRS NIBARI BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
44
|
NUAGADA
|
OR-24-005-010-008/11745
(PARIMALA)
|
2424005010NRG24Z290120240692009
|
31/01/2024
|
Philip Gomango
|
2424005010WL083164
|
Philip Gomango
|
00415
|
SBIN0002113
|
460
|
460
|
Processed
|
31/01/2024
|
|
9883603521
|
|
PHILIPO GOMANGO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
NUAGADA
|
OR-24-005-010-008/11823
(PARIMALA)
|
2424005010NRG24Z290120240692011
|
31/01/2024
|
Sumanta Dalabehera
|
2424005010WL083164
|
Sumanta Dalabehera
|
00415
|
SBIN0002113
|
345
|
345
|
Processed
|
31/01/2024
|
|
9883603529
|
|
MR SUMANTA DALABEHERA
|
STATE BANK OF INDIA(508548)
|
|
46
|
NUAGADA
|
OR-24-005-010-008/11826
(PARIMALA)
|
2424005010NRG24Z290120240692015
|
31/01/2024
|
Sabita Karjee
|
2424005010WL083164
|
Sabita Karjee
|
00415
|
SBIN0002113
|
805
|
805
|
Processed
|
31/01/2024
|
|
9883603498
|
|
MRS SABITA KARJEE
|
STATE BANK OF INDIA(508548)
|
|
47
|
NUAGADA
|
OR-24-005-010-008/11826
(PARIMALA)
|
2424005010NRG24Z290120240692014
|
31/01/2024
|
Santosh Karjee
|
2424005010WL083164
|
Santosh Karjee
|
00415
|
SBIN0002113
|
805
|
805
|
Processed
|
31/01/2024
|
|
9883603500
|
|
MR SANTOSH KARJEE
|
STATE BANK OF INDIA(508548)
|
|
48
|
NUAGADA
|
OR-24-005-010-008/11827
(PARIMALA)
|
2424005010NRG24Z290120240692016
|
31/01/2024
|
Sankar Karjee
|
2424005010WL083164
|
Sankar Karjee
|
00415
|
SBIN0002113
|
805
|
805
|
Processed
|
31/01/2024
|
|
9883603502
|
|
MR SANKAR KARJEE
|
STATE BANK OF INDIA(508548)
|
|
49
|
NUAGADA
|
OR-24-005-010-008/11835
(PARIMALA)
|
2424005010NRG24Z290120240692022
|
31/01/2024
|
Janath Gamango
|
2424005010WL083164
|
Janath Gamango
|
00415
|
SBIN0002113
|
805
|
805
|
Processed
|
31/01/2024
|
|
9883603506
|
|
JANATH GOMANGO
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
NUAGADA
|
OR-24-005-010-008/11836
(PARIMALA)
|
2424005010NRG24Z290120240692024
|
31/01/2024
|
Magadali Gamanga
|
2424005010WL083164
|
Magadali Gamanga
|
00415
|
SBIN0002113
|
345
|
345
|
Processed
|
31/01/2024
|
|
9883603533
|
|
MRS MAGADALI GAMANGA
|
STATE BANK OF INDIA(508548)
|
|
51
|
NUAGADA
|
OR-24-005-010-008/11836
(PARIMALA)
|
2424005010NRG24Z290120240692023
|
31/01/2024
|
Rabindra Gamango
|
2424005010WL083164
|
Rabindra Gamango
|
00415
|
SBIN0002113
|
345
|
345
|
Processed
|
31/01/2024
|
|
9883603497
|
|
MR RABINDRA GOMANGO
|
STATE BANK OF INDIA(508548)
|
|
52
|
NUAGADA
|
OR-24-005-010-008/11960
(PARIMALA)
|
2424005010NRG24Z290120240692038
|
31/01/2024
|
Pramod Raita
|
2424005010WL083164
|
Pramod Raita
|
00415
|
SBIN0002113
|
460
|
460
|
Processed
|
31/01/2024
|
|
9883603505
|
|
MR PRAMOD RAITA
|
STATE BANK OF INDIA(508548)
|
|
53
|
NUAGADA
|
OR-24-005-010-008/11962
(PARIMALA)
|
2424005010NRG24Z290120240692040
|
31/01/2024
|
Sayani Gamango
|
2424005010WL083164
|
Sayani Gamango
|
00415
|
SBIN0002113
|
805
|
805
|
Processed
|
31/01/2024
|
|
9883603494
|
|
MRS SAYANI GAMANGA
|
STATE BANK OF INDIA(508548)
|
|
54
|
NUAGADA
|
OR-24-005-010-008/11975
(PARIMALA)
|
2424005010NRG24Z290120240692044
|
31/01/2024
|
AJAYA BHUYAN
|
2424005010WL083164
|
AJAYA BHUYAN
|
00415
|
SBIN0002113
|
805
|
805
|
Processed
|
31/01/2024
|
|
9883603507
|
|
MR AJAYA BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
55
|
NUAGADA
|
OR-24-005-010-008/8656
(PARIMALA)
|
2424005010NRG24Z290120240692050
|
31/01/2024
|
Gudabari Raita
|
2424005010WL083164
|
Gudabari Raita
|
00415
|
SBIN0002113
|
460
|
460
|
Processed
|
31/01/2024
|
|
9883603504
|
|
MRS BUDHABARI RAITA
|
STATE BANK OF INDIA(508548)
|
|
56
|
NUAGADA
|
OR-24-005-010-008/8663
(PARIMALA)
|
2424005010NRG24Z290120240692051
|
31/01/2024
|
Jirimiya Gamango
|
2424005010WL083164
|
Jirimiya Gamango
|
00415
|
SBIN0002113
|
805
|
805
|
Processed
|
31/01/2024
|
|
9883603520
|
|
MR JIRIMIYA GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
57
|
NUAGADA
|
OR-24-005-010-008/8664
(PARIMALA)
|
2424005010NRG24Z290120240692052
|
31/01/2024
|
Simon Raita
|
2424005010WL083164
|
Simon Raita
|
00415
|
SBIN0002113
|
690
|
690
|
Processed
|
31/01/2024
|
|
9883603519
|
|
SIMAN RAITA
|
STATE BANK OF INDIA(508548)
|
|
58
|
NUAGADA
|
OR-24-005-010-008/8680
(PARIMALA)
|
2424005010NRG24Z290120240692055
|
31/01/2024
|
Ganganna Gamango
|
2424005010WL083164
|
Ganganna Gamango
|
00415
|
SBIN0002113
|
805
|
805
|
Processed
|
31/01/2024
|
|
9883603531
|
|
MR GANGANA GOMANGO
|
STATE BANK OF INDIA(508548)
|
|
59
|
NUAGADA
|
OR-24-005-010-011/8739
(PARIMALA)
|
2424005010NRG24Z290120240692059
|
31/01/2024
|
Kundan Paika
|
2424005010WL083165
|
Kundan Paika
|
00415
|
SBIN0002113
|
542
|
542
|
Processed
|
31/01/2024
|
|
9883603528
|
|
KUNDAN PAIKA
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
NUAGADA
|
OR-24-005-010-011/8739
(PARIMALA)
|
2424005010NRG24Z290120240692058
|
31/01/2024
|
Sankara Paika
|
2424005010WL083165
|
Sankara Paika
|
00415
|
SBIN0002113
|
542
|
542
|
Processed
|
31/01/2024
|
|
9883603526
|
|
MR SANKAR PAIKA
|
STATE BANK OF INDIA(508548)
|
|
61
|
NUAGADA
|
OR-24-005-010-012/11578
(PARIMALA)
|
2424005010NRG24Z290120240691916
|
31/01/2024
|
Khambeswara Raita
|
2424005010WL083160
|
Khambeswara Raita
|
00415
|
SBIN0002113
|
542
|
542
|
Processed
|
31/01/2024
|
|
9883603493
|
|
MR KHAMBESWAR RAITA
|
STATE BANK OF INDIA(508548)
|
|
62
|
NUAGADA
|
OR-24-005-010-012/9237
(PARIMALA)
|
2424005010NRG24Z290120240691920
|
31/01/2024
|
Rebati Dalai
|
2424005010WL083160
|
Rebati Dalai
|
00415
|
SBIN0002113
|
542
|
542
|
Processed
|
31/01/2024
|
|
9883603518
|
|
REBOTI DALAI
|
STATE BANK OF INDIA(508548)
|
|
63
|
NUAGADA
|
OR-24-005-010-012/9237
(PARIMALA)
|
2424005010NRG24Z290120240691921
|
31/01/2024
|
Sima Dalai
|
2424005010WL083160
|
Sima Dalai
|
00415
|
SBIN0002113
|
542
|
542
|
Processed
|
31/01/2024
|
|
9883603499
|
|
SIMA DALAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15894
|
15894
|
|
|
|
|
|
|
|
|
64
|
NUAGADA
|
OR-24-005-010-008/11745
(PARIMALA)
|
2424005010NRG24Z290120240692010
|
31/01/2024
|
Pramoni Gomango
|
2424005010WL083164
|
Pramoni Gomango
|
00415
|
SBIN0006935
|
460
|
460
|
Processed
|
31/01/2024
|
|
9883603495
|
|
MRS PRAMANI GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
65
|
NUAGADA
|
OR-24-005-010-008/8599
(PARIMALA)
|
2424005010NRG24Z290120240692046
|
31/01/2024
|
Ayomoni Gamango
|
2424005010WL083164
|
Ayomoni Gamango
|
00415
|
SBIN0006935
|
805
|
805
|
Processed
|
31/01/2024
|
|
9883603522
|
|
AYAMANI GAMANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
NUAGADA
|
OR-24-005-010-008/8620
(PARIMALA)
|
2424005010NRG24Z290120240692048
|
31/01/2024
|
Buduri Raita
|
2424005010WL083164
|
Buduri Raita
|
00415
|
SBIN0006935
|
460
|
460
|
Processed
|
31/01/2024
|
|
9883603527
|
|
BUDHURI RAITA
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
NUAGADA
|
OR-24-005-010-008/8620
(PARIMALA)
|
2424005010NRG24Z290120240692047
|
31/01/2024
|
Jesep raita
|
2424005010WL083164
|
Jesep raita
|
00415
|
SBIN0006935
|
460
|
460
|
Processed
|
31/01/2024
|
|
9883603530
|
|
MR JOSHEPH RAITA
|
STATE BANK OF INDIA(508548)
|
|
68
|
NUAGADA
|
OR-24-005-010-008/8669
(PARIMALA)
|
2424005010NRG24Z290120240692053
|
31/01/2024
|
Talaiba Raita
|
2424005010WL083164
|
Talaiba Raita
|
00415
|
SBIN0006935
|
805
|
805
|
Processed
|
31/01/2024
|
|
9883603532
|
|
MR TELEBA RAITA
|
STATE BANK OF INDIA(508548)
|
|
69
|
NUAGADA
|
OR-24-005-010-008/8677
(PARIMALA)
|
2424005010NRG24Z290120240692054
|
31/01/2024
|
Mikhail Gamango
|
2424005010WL083164
|
Mikhail Gamango
|
00415
|
SBIN0006935
|
805
|
805
|
Processed
|
31/01/2024
|
|
9883603523
|
|
MIKHAEL GOMANGO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3795
|
3795
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38598
|
38598
|
|
|
|
|
|
|
|